Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER CARE |
| ACTIVITY | CUSTOMER CONTACT CENTER |
| PAYEE | DISTRIBUTED ENERGY FINANCIAL GROUP LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 22012002930 | 01/25/2022 | Paid | $30,000.00 | |
| GAX 1100 21042805425 | 05/04/2021 | Paid | $30,000.00 | |
| GAX 1100 20021905138 | 02/21/2020 | Paid | $35,000.00 | |
| GAX 1100 19040108409 | 04/04/2019 | Paid | $30,000.00 | |
| GAX 1100 17122003811 | 01/03/2018 | Paid | $25,000.00 | |
| GAX 1100 17072717384 | 08/04/2017 | Paid | $25,000.00 | |
| GAX 1100 16020406738 | 02/16/2016 | Paid | $35,000.00 | |
| GAX 1100 15090819978 | 09/10/2015 | Paid | $15,000.00 | |
| GAX 1100 15020207351 | 02/12/2015 | Paid | $20,000.00 | |
| GAX 1100 14032810582 | 04/09/2014 | Paid | $20,000.00 |